Albuquerque Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,516,582 | 705,103 | 811,479 | 73.5 | 35% |
| 2012 | 1,020,659 | 911,252 | 109,407 | 58.3 | 36% |
| 2013 | 2,761,878 | 2,536,128 | 225,750 | 31.1 | 14% |
| 2014 | 3,222,572 | 3,023,955 | 198,617 | 27.6 | 0% |
| 2015 | 2,459,440 | 1,985,336 | 474,104 | 44.4 | 2% |
| 2016 | 1,612,185 | 1,785,895 | −173,710 | 48.4 | 2% |
| 2017 | 2,357,581 | 2,082,290 | 275,291 | 42.8 | 19% |
| 2018 | 2,322,093 | 2,077,281 | 244,812 | 46.3 | 18% |
| 2019 | 2,100,798 | 2,121,401 | −20,603 | 45.8 | 18% |
| 2020 | 1,788,667 | 1,486,171 | 302,496 | 68.5 | 27% |
| 2021 | 2,298,750 | 1,572,043 | 726,707 | 72.0 | 20% |
| 2022 | 2,669,622 | 2,399,076 | 270,546 | 48.1 | 12% |
| 2023 | 2,427,739 | 2,309,699 | 118,040 | 50.7 | 12% |
In its most recent public year (2023), this organization brought in $118,040 more than it spent. Its reserves stood at about 50.7 months of spending, down from 73.5 in 2011. Staff pay was 12% of spending. $6,032,955 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Albuquerque Public Schools Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works